SAP ABAP IMG Activity _FICABFDP_FQZG (Define Account Assignments for Down Payments and Charges)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID _FICABFDP_FQZG Define Account Assignments for Down Payments and Charges  
Transaction Code S_KK4_74002348   IMG Activity: _FICABFDP_FQZG 
Created on 19990816    
Customizing Attributes _FICABFDP_FQZG   Define Account Assignments for Down Payments and Charges 
Customizing Activity _FICABFDP_FQZG   Define Account Assignments for Down Payments and Charges 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFDP_FQZG    

In this activity you define account assignments for down payments and charges that are posted automatically when down payment requests, budget billing requests or statistical outstanding charges are cleared. The basis for the posting are the statistical items. Account assignments that cannot be taken from the statistical items have to be defined in the system at this point. Part of the activity is a main transaction and a sub-transaction, insofar as these fields are used.

Example: Utilities

Example

Requirements

Standard settings

Recommendation

Activities

Define the required account assignments.

Further notes

Key selection

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICABFDP_FQZG 0 I210007304 Postings and documents 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
FQZG T - Individual transaction object FQZG FICA000001 FI-CA: AccDet - Down Pmnt/Charge 
History
Last changed by/on SAP  19990816 
SAP Release Created in